Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/07/2016 | TPDF/2016-17/R/6 | Direct Receipts | 50,000 | 11/07/2016 | TPDF/2016-17/P/6 | Expenditures | 3,750 | 13/07/2016 | OWN/2016-17/C/2 | 150 | ||||
29/07/2016 | OWN/2016-17/R/7 | Direct Receipts | 230 | 11/07/2016 | TPDF/2016-17/P/7 | Expenditures | 3,000 | 29/07/2016 | OWN/2016-17/C/3 | 230 | ||||
Direct Receipts | 11/07/2016 | TPDF/2016-17/P/8 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:36:49 PM. |